Civic Intelligence

Emerald Earth Sanctuary

990 • Fiscal year 2019 • EIN 68-0352202

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
PO Box 764Boonville, CA 95415

(707) 972-3096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$567,994

Up $56,417 (+11%) from 2018

Net Assets

Up

$549,054

Up $56,417 (+11%) from 2018

Liabilities

Flat

$18,940

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$20,113

Up $6,134 (+44%) from 2018

Expenses

Up

$32,415

Up $17,088 (+111%) from 2018

Net Income

Down

-$12,302

Down $10,954 (-813%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $526,383Liabilities 2011: $18,9402011Assets 2012: $537,039Liabilities 2012: $18,940Net Assets 2012: $518,0992012Assets 2013: $532,250Liabilities 2013: $18,940Net Assets 2013: $513,3102013Assets 2014: $533,490Liabilities 2014: $18,940Net Assets 2014: $514,5502014Assets 2015: $534,152Liabilities 2015: $18,940Net Assets 2015: $515,2122015Assets 2016: $514,414Liabilities 2016: $18,940Net Assets 2016: $495,4742016Assets 2017: $511,577Liabilities 2017: $18,940Net Assets 2017: $492,6372017Assets 2018: $511,577Liabilities 2018: $18,940Net Assets 2018: $492,6372018Assets 2019: $567,994Liabilities 2019: $18,940Net Assets 2019: $549,0542019Assets 2020: $657,778Liabilities 2020: $0Net Assets 2020: $657,7782020Assets 2021: $686,191Liabilities 2021: $0Net Assets 2021: $686,1912021Assets 2022: $646,866Liabilities 2022: $0Net Assets 2022: $646,8662022Assets 2023: $667,438Liabilities 2023: $0Net Assets 2023: $667,4382023Assets 2024: $741,565Liabilities 2024: $0Net Assets 2024: $741,5652024Assets 2025: $734,182Liabilities 2025: $0Net Assets 2025: $734,1822025

Highlighted filing

2019

Assets$567,994
Liabilities$18,940
Net Assets$549,054
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,054Expenses 2011: $38,573Net Income 2011: -$1,5192011Expenses 2012: $23,2122012Expenses 2013: $28,5522013Revenue 2014: $31,259Expenses 2014: $30,019Net Income 2014: $1,2402014Revenue 2015: $33,218Expenses 2015: $32,556Net Income 2015: $6622015Revenue 2016: $24,497Expenses 2016: $44,235Net Income 2016: -$19,7382016Revenue 2017: $22,279Expenses 2017: $25,116Net Income 2017: -$2,8372017Revenue 2018: $13,979Expenses 2018: $15,327Net Income 2018: -$1,3482018Revenue 2019: $20,113Expenses 2019: $32,415Net Income 2019: -$12,3022019Revenue 2020: $120,067Expenses 2020: $26,073Net Income 2020: $93,9942020Revenue 2021: $60,427Expenses 2021: $36,953Net Income 2021: $23,4742021Revenue 2022: $21,435Expenses 2022: $60,848Net Income 2022: -$39,4132022Revenue 2023: $63,990Expenses 2023: $43,418Net Income 2023: $20,5722023Revenue 2024: $140,132Expenses 2024: $66,163Net Income 2024: $73,9692024Revenue 2025: $126,574Expenses 2025: $128,957Net Income 2025: -$2,3832025

Highlighted filing

2019

Revenue$20,113
Expenses$32,415
Net Income-$12,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 26, 2020
Return Version
2018v3.1
Gross Receipts
$20,113
Mission and Program Overview

Mission

Educational religous organization providing all who might an

Educational religous organization providing all who might an opportunity to participate in learning, living in, and protecting nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$496,558$561,356▲ $64,798
Land, Buildings, and Equipment, Net$488,587$561,067▲ $72,480
Savings and Temporary Cash Investments$16,135$6,927▼ $9,208
Loans From Officers Directors$4,940$4,940→ $0
Pledges and Grants Receivable$1,855--
Rtn Earn Endowment Incm Other Fnds$-3,921$-12,302▼ $8,381
Total Assets$511,577$567,994▲ $56,417
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000$14,000→ $0
Total Liabilities$18,940$18,940→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,637$549,054▲ $56,417
Total Liabilities and Net Assets / Fund Balance$511,577$567,994▲ $56,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000-$5,000
Buildings$26,159$46,693-
Land$529,908--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darryl BerlinPresident
Tom ShaverSecretary
Judy HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,747
Change in Net Assets
$-12,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,716$2,844$0$25,560
Depreciation Depletion$3,093$0$0$3,093
Insurance$1,837$0$0$1,837
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$410$0$0$410
Office Expenses$200$37$0$237
Total Functional Expenses$28,282$4,133$0$32,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,940$4,940→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerald Earth Sanctuary
EIN
68-0352202
Phone
7079723096
Address
PO Box 764, Boonville, CA 95415
Doing Business As
Emerald Earth Sanctuary

Signing Officer

Name
Judy Hummel
Title
Treasurer
Phone
7079723096
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hummel
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
200

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secretary and Treasurer are a Married Couple”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members have the authority to elect/appoint members”

Pt VI, Line 11B

“A copy of the 990 is available to all members for review at anytime.”

Pt VI, Line 7B

“Only to the safety and protection of the members and facility.”

Form 990, Part IX, Line 24E

“Fuel 1374. 1374. 0. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 683. 683. 0. 0.”

Form 990, Part IX, Line 24E

“Electrical System 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental and Maint 2215. 2215. 0. 0.”

Form 990, Part IX, Line 24E

“New Common House Exp 9500. 9500. 0. 0.”

Form 990, Part IX, Line 24E

“Tools and Small Equipment 1164. 1164. 0. 0.”

Form 990, Part IX, Line 24E

“Work Trade 2010. 2010. 0. 0.”

Form 990, Part IX, Line 24E

“Land Management 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 3404. 3404. 0. 0.”

Form 990, Part IX, Line 24E

“State Water Rights Fee 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops 1565. 1565. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Maintenance 2844. 0. 2844. 0.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt02
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IRS990/OtherExpensesGrp/Desc0Books, Subscriptions, References
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sara McCamant
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary and Treasurer are a Married Couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the authority to elect/appoint members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is available to all members for review at anytime.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Only to the safety and protection of the members and facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 1374. 1374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electrical System 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental and Maint 2215. 2215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New Common House Exp 9500. 9500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tools and Small Equipment 1164. 1164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Work Trade 2010. 2010. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Tax 3404. 3404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Water Rights Fee 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workshops 1565. 1565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto Maintenance 2844. 0. 2844. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511577
IRS990/TotalAssetsEOYAmt0567994
IRS990/TotalAssetsGrp/BOYAmt0511577
IRS990/TotalAssetsGrp/EOYAmt0567994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028282
IRS990/TotalFunctionalExpensesGrp/TotalAmt032415
IRS990/TotalGrossUBIAmt011747
IRS990/TotalLiabilitiesBOYAmt018940
IRS990/TotalLiabilitiesEOYAmt018940
IRS990/TotalLiabilitiesGrp/BOYAmt018940
IRS990/TotalLiabilitiesGrp/EOYAmt018940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011747
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 764
IRS990/USAddress/CityNm0Boonville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Hummel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079723096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EARTH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680352202
ReturnHeader/Filer/PhoneNum07079723096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 764
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74EA4D6FC4600397EB110D907303C9654914743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FFF87A19763DDB7482ADAA6EF6F63D1B07F49A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.231.75.230
ReturnHeader/FilingSecurityInformation/IPDt02020-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 S School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Obenyah CPA
ReturnHeader/ReturnTs02020-10-18T22:29:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,994
Liabilities
$18,940
Net assets
$549,054
Revenue
$20,113
Expenses
$32,415
Net income
-$12,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$1.27$1.29$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$1.40$0.66$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.64$0.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.21$0.61$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.60$0.37$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$1.20$0.26$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.19$5.49$0.20$0.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.19$4.93$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$5.12$0.19$4.93$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.19$4.95$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$5.34$0.19$5.15$0.33$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.15$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.19$5.13$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.19$5.18$0.23
2011Summary only. Only limited summary data is available for this year.$5.26$0.19$0.37$0.39$0.02